| Department | Amount |
|---|---|
| Police | $264,935 |
| Fire and Rescue Service | $183,922 |
| Transportation | $62,421 |
| Technology Services | $55,258 |
| General Services | $35,409 |
| MC Employees Retirement Plans | $31,492 |
| Permitting Services | $26,823 |
| Finance (include Risk Management) | $19,909 |
| Emergency Management and Homeland Security | $14,628 |
| Human Resources | $9,708 |
| Destination | Total | Trips |
|---|---|---|
| OCEAN CITY, MD | $48,429.35 | 77 |
| LAS VEGAS, NV | $31,787.64 | 15 |
| MIAMI, FL | $26,899.42 | 18 |
| NASHVILLE, TN | $26,373.03 | 15 |
| APPLETON, WI | $24,142.02 | 18 |
| PHOENIX, AZ | $21,048.61 | 13 |
| SAN DIEGO, CA | $18,380.95 | 13 |
| PLATTSBURGH, NY | $13,309.99 | 13 |
| VIRGINIA BEACH, VA | $9,964.81 | 24 |
| RICHMOND, VA | $7,404.70 | 13 |
| Program | Students |
|---|---|
| General Studies (AA - All Tracks) | 7,449 |
| Health Sciences (Pre-Clinical Studies) | 2,969 |
| Business / International Business (AA) | 2,289 |
| Engineering Science (AA & AS - All Tracks) | 1,482 |
| Science (AS - All Tracks) | 1,432 |
| Arts & Sciences Transfer (AA - All Tracks) | 1,134 |
| Credit (Undeclared / Undecided) | 1,127 |
| Computer Science & Technologies (AA - All Tracks) | 866 |
| Education / Teacher Education (AA & AAT) | 845 |
| Criminal Justice (AA & AAS) | 638 |
| Zip Code | Students |
|---|---|
| 20874 | 1,828 |
| 20906 | 1,738 |
| 20904 | 1,611 |
| 20902 | 1,309 |
| 20878 | 1,283 |
| 20877 | 1,056 |
| 20850 | 991 |
| 20886 | 975 |
| 20901 | 888 |
| 20879 | 873 |